Aktsiaselts Projekt E

Legal form:: Public limited company
Registry code:: 10018372
VAT no.:: EE100470527
Fiscal-year period:: 01.01 - 31.12
Established:: 29.03.1996 (30 y)
Capital:: 26 816 EUR
Address:: Kastani tn 8, Rapla linn, Rapla vald, Rapla maakond, 79514
Status:: Registered

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Contacts

Phone:: +372 4855033
Email:: projekte@projekte.ee
Website:: www.projekte.ee

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Industries

Industry TOPNo. 14 of 14 companies

14.Aktsiaselts Projekt E212.4k €

Main activity 23631 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100470527	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.05.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.04.2021	Expired	PDF
2017	01.01.2017 – 31.12.2017	25.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	22.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	26.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses5 Regulations22 Public transactions5 Grants1 State aid13 Public procurement9 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 228 €	10 094 €	57 956 €−16,1%	4
2026 Q2	18 386 €	8 884 €	69 067 €+70,9%	4
2026 Q1	12 587 €	8 219 €	40 415 €−10,1%	4
Total 2026:	47 201 €	27 197 €	167 438 €
2025 Q4	14 663 €	9 663 €	44 933 €−15,6%	4
2025 Q3	13 846 €	8 120 €	53 236 €−20,0%	4
2025 Q2	15 945 €	7 695 €	66 534 €+103%	3
2025 Q1	10 185 €	7 011 €	32 707 €−45,0%	3
Total 2025:	54 639 €	32 489 €	197 410 €
2024 Q4	13 680 €	7 701 €	59 414 €−35,7%	3
2024 Q3	18 205 €	7 367 €	92 395 €+86,5%	3
2024 Q2	12 041 €	7 131 €	49 538 €+662%	3
2024 Q1	6 031 €	5 974 €	6 503 €−82,1%	4
Total 2024:	49 957 €	28 173 €	207 850 €
2023 Q4	10 848 €	8 170 €	36 237 €−54,9%	4
2023 Q3	17 866 €	9 482 €	80 395 €+1,7%	4
2023 Q2	18 743 €	10 130 €	79 032 €+50,9%	4
2023 Q1	15 580 €	9 405 €	52 361 €−48,5%	6
Total 2023:	63 037 €	37 187 €	248 025 €
2022 Q4	22 042 €	12 824 €	101 635 €+7,1%	6
2022 Q3	21 863 €	12 243 €	94 907 €−8,2%	7
2022 Q2	18 731 €	9 295 €	103 426 €+160%	8
2022 Q1	10 217 €	7 984 €	39 773 €−34,6%	8
Total 2022:	72 853 €	42 346 €	339 741 €
2021 Q4	13 750,55 €	9 641,64 €	60 792,39 €−11,3%	8
2021 Q3	16 137,72 €	10 593,13 €	68 528,41 €−29,4%	8
2021 Q2	15 391,76 €	10 606,72 €	97 005,82 €+6,1%	8
2021 Q1	12 237,49 €	10 051,19 €	91 449,33 €−2,0%	10
Total 2021:	57 517,52 €	40 892,68 €	317 775,95 €
2020 Q4	10 848,46 €	10 016,12 €	93 319,26 €+138%	10
2020 Q3	12 640,13 €	9 517,06 €	39 243,38 €−45,3%	10
2020 Q2	15 600,85 €	8 766,34 €	71 719,66 €+115%	10
2020 Q1	13 007 €	9 376 €	33 349 €−51,5%	9
Total 2020:	52 096,44 €	37 675,52 €	237 631,30 €
2019 Q4	19 958 €	10 654 €	68 733 €−10,5%	9
2019 Q3	16 774 €	7 978 €	76 772 €+40,4%	9
2019 Q2	12 418 €	6 821 €	54 688 €+87,6%	8
2019 Q1	11 029 €	7 973 €	29 144 €−55,0%	8
Total 2019:	60 179 €	33 426 €	229 337 €
2018 Q4	15 370 €	8 939 €	64 743 €+30,9%	9
2018 Q3	12 818 €	9 967 €	49 442 €−5,4%	9
2018 Q2	12 873 €	9 500 €	52 243 €+36,6%	10
2018 Q1	15 186 €	13 425 €	38 247 €−52,0%	12
Total 2018:	56 247 €	41 831 €	204 675 €
2017 Q4	22 960 €	15 774 €	79 726 €−4,6%	12
2017 Q3	17 767 €	12 705 €	83 581 €+142%	12
2017 Q2	10 797 €	8 141 €	34 558 €−7,2%	10
2017 Q1	12 703 €	9 938 €	37 259 €−28,3%	10
Total 2017:	64 227 €	46 558 €	235 124 €
2016 Q4	20 390 €	12 013 €	51 940 €−12,1%	10
2016 Q3	20 720 €	13 672 €	59 111 €+27,3%	10
2016 Q2	13 290 €	10 737 €	46 425 €−13,3%	10
2016 Q1	15 281 €	12 391 €	53 572 €+5,4%	10
Total 2016:	69 681 €	48 813 €	211 048 €
2015 Q4	17 843 €	14 290 €	50 810 €+19,5%	11
2015 Q3	18 862 €	11 956 €	42 511 €−13,2%	11
2015 Q2	16 876 €	13 779 €	48 992 €−8,2%	11
2015 Q1	17 716 €	15 012 €	53 378 €	11
Total 2015:	71 297 €	55 037 €	195 691 €

Revenue by industry

	2023	2024	2025
Manufacture of ready-mixed concrete	49 291 €	55 413 €	100 513 €
Construction of residential and non-residential buildings	154 211 €	155 119 €	66 616 €
Renting and operating of own or leased real estate			26 633 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Eero Susi	35608XXXXXX	12.08.1956 (70)	Board member	10.12.2025	-
Eero Susi	35608XXXXXX	12.08.1956 (70)	board member (manager)	02.01.2006	-

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Shareholders

	Personal ID code
Eero Susi	35608XXXXXX	12.08.1956 (70)	Shareholder	14 976 EUR	55,85%	Sole ownership	16.08.2023	-
Kalev Aasrand	36404XXXXXX	06.04.1964 (62)	Shareholder	6 208 EUR	23,15%	Sole ownership	16.08.2023	-
MALLE MÄGISMAA	45705XXXXXX	08.05.1957 (69)	Shareholder	3 072 EUR	11,46%	Sole ownership	09.01.2024	-

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Other persons

	Personal ID code
Audita Osaühing	10616667	09.12.1999 (26)	Audit firm	17.05.2022	-
Lauri Susi	38305XXXXXX	03.05.1983 (43)	Supervisory-board member	18.06.2021	-
Marju Susi	45610XXXXXX	11.10.1956 (70)	Supervisory-board member	18.06.2021	-
Kalev Aasrand	36404XXXXXX	06.04.1964 (62)	Chairman of the supervisory board	18.06.2021	-

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Ultimate beneficial owners

	Personal ID code
Eero Susi	35608XXXXXX	12.08.1956 (70)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 57 956 €
Monthly average: 19 319 €
Per employee: 4 830 €
Equity ratio: 72,04%

Labour taxes

Turnover ratio: 17,42%
Tax ratio: 62,20%
Monthly average: 3 365 €
Per employee: 841 €

State taxes

Monthly average: 5 409 €
Turnover ratio: 28,00%

Estimated salary

Gross salary: 1 627 €
Net salary: 1 377 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	44 977 €+7,5%	41 848 €+3,3%	40 511 €+14,1%	35 518 €−1,5%	36 063 €−32,8%	53 667 €+104%	26 300 €
Non-current assets	284 737 €+5,1%	270 990 €−3,7%	281 541 €−3,6%	292 075 €−5,2%	308 051 €−4,5%	322 674 €+6,9%	301 765 €
Total assets	329 714 €+5,4%	312 838 €−2,9%	322 052 €−1,7%	327 593 €−4,8%	344 114 €−8,6%	376 341 €+14,7%	328 065 €
Short-term liabilities	53 955 €+34,1%	40 243 €−13,9%	46 758 €+6,5%	43 894 €−11,1%	49 401 €−15,8%	58 675 €+149%	23 523 €
Long-term liabilities	-	-	11 257 €−25,8%	15 173 €−20,1%	18 991 €−16,4%	22 714 €	-
Total liabilities	53 955 €+34,1%	40 243 €−30,6%	58 015 €−1,8%	59 067 €−13,6%	68 392 €−16,0%	81 389 €+246%	23 523 €
Share or stock capital	26 816 €	26 816 €	26 816 €	26 816 €	26 816 €	26 816 €	26 816 €
Retained earnings	239 438 €+3,7%	230 880 €−1,9%	235 369 €−3,0%	242 565 €−7,3%	261 795 €−3,5%	271 385 €+1,6%	267 217 €
Net profit	3 164 €−63,0%	8 558 €+291%	-4 489 €+37,6%	-7 196 €+62,6%	-19 230 €−101%	-9 590 €−330%	4 168 €
Equity	275 759 €+1,2%	272 595 €+3,2%	264 037 €−1,7%	268 526 €−2,6%	275 722 €−6,5%	294 952 €−3,1%	304 542 €
Turnover	198 224 €−10,8%	222 229 €+4,4%	212 869 €−29,5%	301 826 €+6,4%	283 747 €+10,5%	256 748 €+18,6%	216 437 €
Profit margin	1,6%	3,9%	-2,1%	-2,4%	-6,8%	-3,7%	1,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,8	0,7
Quick ratio	0,1	0,4
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	13,2	37,3
Asset turnover	0,9	0,8
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-2,1%	-6,4%
Net profit margin	-2,4%	-6,8%
Return on assets (roa)	-2,1%	-5,3%
Return on equity (roe)	-2,7%	-7,0%

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Licences & notices


Notice of economic activity	EEO002006	Owner’s supervision	Valid	02.09.2009	-
Notice of economic activity	EEK000581	Building audit	Valid	04.03.2009	-
Notice of economic activity	EH10018372-0001	Construction	Valid	15.01.2003	-
Notice of economic activity	EL10018372-0001	Electrical works	Valid	15.01.2003	-
Notice of economic activity	EP10018372-0001	Design / engineering	Valid	15.01.2003	-

Regulations


Ä 30023066 / 11	10.12.2025	Entry – Amendment entry	-	Entered into force10.12.2025
Ä 30023066 / M8	06.07.2021	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	05.08.2021	Deficiencies remedied12.07.2021
Ä 30023066 / M7	21.06.2021	Directive order	21.07.2021	Deficiencies remedied29.06.2021
Ä 30023066 / M6	22.04.2021	Order to remedy annual-report deficiencies	22.05.2021	Deficiencies remedied13.05.2021
Ä 30023066 / 10	25.05.2018	Entry – Amendment entry	-	Entered into force25.05.2018

Real estate

		Purpose
6692015 Kastani tänav L3, Rapla linn, Rapla vald, Rapla maakond	156 m²	Transport land 100%
Kastani tn 8, Rapla linn, Rapla vald, Rapla maakond	18 382 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-09-18683/12	Kohtu I astme menetlus	Court ruling	Labour law	Anne Randjärv	ECLI:EE:PMK:2010:2.09.18683.5082	27.01.2010	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.10.2025	Rapla Vallavalitsus	133,92 €Received	OPERATING EXPENSESWaste-water treatment
04.06.2024	Rapla Vallavalitsus	131,76 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
01.09.2023	Kehtna Vallavalitsus	367,20 €Received	OPERATING EXPENSESPre-primary education
02.09.2021	Rapla Vallavalitsus	100,99 €Received	OPERATING EXPENSESLibraries
03.06.2021	Rapla Vallavalitsus	3 710,44 €Received	OPERATING EXPENSESOther social protection of persons with disabilities

Funded projects


Juhtimissüsteemi arendamise ja juurutamise koolitusprojekt1.0200.06-1364	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	18.04.2005 – 31.10.20052004-2006	3 556,04 €	3 555,65 €	Completed

State aid


07.07.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › MuuGrant	89,26 €	16522/2300444
31.12.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	2,72 €	221268/2219106
31.12.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	8,16 €	18714/2110000
30.04.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	7,20 €	18714/2190070
31.12.2019	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	11,34 €	18714/2070578

Public procurement contracts


07.06.2012End 30.09.2012	Reference number 132651 · EHITUSTÖÖDE TÖÖVÕTULEPING number E3959/12	Riigi Kinnisvara AktsiaseltsContracting authority	167 488 €	Completed
29.05.2012End 31.10.2012	Reference number 132719 · EHITUSTÖÖDE TÖÖVÕTULEPING number E3979/12	Riigi Kinnisvara AktsiaseltsContracting authority	248 915 €	Completed
12.10.2010End 17.12.2010	Reference number 125455 · Töövõtuleping	KeskkonnainspektsioonContracting authority	31 784 €	Completed
23.02.2010End 31.05.2010	Reference number 120553 · Tööettevõtu leping nr 191/10	Kehtna VallavalitsusContracting authority	31 887,60 €	Completed
29.09.2009End 31.05.2010	Reference number 114690 · Hankeleping nr. 189/09	Käru VallavalitsusContracting authority	244 864 €	Completed

.ee domains


projekte.ee	Active	05.01.2011	06.01.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.